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Contract Number 240007422043
Card Number 702 973 165
MultiRoom Number
First NameMR Tom
Last NameMUNDAY
Address4A SHAW ROAD
AddressPARKSMEAD THE CHASE
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 614 765
Maiden NameTHOMAS
Sky Passwordsky
Date of Birth1980-07-16 00:00:00
e-Mailtom.munday@post.alderney.ws
Sky Card Number702 973 165
Prev Sky Card Number539 339 143
Host Fee Paid2015-12-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-08-01 11:11:25
Modification Date2017-04-13 02:32:13
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky UsernameTMUNDY
MySky Passwordmundyboy
Contract StatusOutstanding Balance



2017-04-13 02:32:12     HOST WAS DUE 02-02-2017



2016-11-24 15:41:19     Latest bill Amount owing from previous bill £155.24 Total due 24 Nov £155.24



2016-06-04 14:00:31     OB £155.24 c/c declined 8740



2015-12-01 14:41:22     Your transaction was successful. Transaction information Transaction ID 5NR035964K071782N Date and time 01-Dec-2015 15:40:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8740 Total £120.00 GBP



2015-11-20 15:45:23     Invoice 20 Nov 2015 Invoice Number: 8412 To: 702 973 165 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-20 15:43:54     Invoice 20 Nov 2015 Invoice Number: 8412 To: 702 973 165 skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-11-11 11:55:00     Latest bill My subscriptions 24 Nov - 23 Dec £75.75 Additional charges £0.50 Total due 24 Nov £76.25



2015-02-27 10:38:51     Repaired and activated 702 973 165 which replaces 604 486 860 Full pack and HD £71.75 4f3120 0377077976E Paid off OSB £45.08 with cust CC and added details to account for future bills (Mrs L Munday) David Bale 4966 6302 8346 8740 2/17 550



2015-02-20 14:34:41     Invoice 02 Feb 2015 Invoice Number: 7016 To: 604 486 860 TSW skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 604 486 860 TSW HOST FEE , CARD HAS TO BE RENEWED 19/02/2015 120.00 120.00 DeleteEdit Total £120.00 Your transaction was successful. Transaction information Transaction ID 2SS469784E4437053 Date and time 02-Feb-2015 14:14:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8740 Total £120.00 GBP



2015-02-20 13:17:15     replaces 604 486 860



2015-02-03 14:44:16     CB TAKEN CARD TO SPAIN 04/01/2015



2015-01-26 11:32:41     Card arrived in office today.



2015-01-23 14:16:33     Card arrived at Terry's 539 339 143 > 702 973 165



2015-01-21 14:38:26     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728.



2013-08-19 11:20:55     HOST FEE DUE 11/09/2013



2013-06-18 12:45:13     osb £26.50



2012-08-03 11:58:21     upgraded back to ent extra



2012-08-03 11:47:56     Your transaction was successful. Transaction information Transaction ID 4A266844K7740641G . Date and time 03-Aug-2012 11:48:32 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX8068 . Total £100.00 GBP



2012-08-03 09:07:47     Invoice 03 Aug 2012 Invoice Number: 2129 To: 539 339 143 end user skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 539 339 143 100.00 100.00 Delete Edit Total £100.00



2012-08-03 00:17:57     Charlotte this is a September host , you have downgraded this card , NO invoice has been created and there is cc details in Satclick , Jenni please take payment . Carol



2012-07-11 16:44:15     DOWNGRADED TO MIN PACK TO PROMPT RESPONSE FOR HOST - ONLY TOOK OFF ENT EXTRA



2012-04-24 18:10:26     Offers: £5.93 still due to be taken for offers.



2012-01-27 10:16:46     balance of £25 paid using the card is: 4966-2678-4518-8068 exp 07/14 sec 969



2012-01-26 11:10:37     payment failed at Sky 2/1 for £25 (ent extra pack) emailed chris hartl to advise need cc details and monthly subs payment details to get channels back on



2011-11-03 16:57:24     nov offer taken rec 2286 cc 8068



2011-10-06 10:28:42     OCT OFFER TAKEN rec 1485 cc 8068



2011-09-10 12:38:42     sept offer taken rec 784 cc 8068



2011-07-20 22:26:43     june and july offer taken £13.64 rec 3967 c/c 8068



2011-07-02 12:18:01     HOST FEE TAKEN REC 3375 (188068)



2011-06-28 11:05:11     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************8068 Expiry Date: 07/13 Payment Due Date: 3rd of each month



2011-06-28 11:04:48     Sky TVCloseEntertainment Pack 03/07/11 - 02/08/11 £24.50 Viewing Subscription Discounted 03/07/11 - 02/08/11 £6.13 CR Subtotal: £18.37 Packages: £18.37 Additional chargesOpenCredit Card Admin Charge 03/07/11 - 03/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 03/07/11 £18.87



2011-06-20 14:39:14     MYSKY tom.munday@post.alderney.ws USER TMUNDY P/W mundyboy sec thomas



2010-10-27 10:44:46     NEW 539 339 143 Previous Card 254 297 773 SENT FEDEX



2010-10-25 16:52:17     HOST FEE TAKEN REC 1059 (188068) SEND THE REPLACEMENT CARD AND EMAIL CUSTOM WHEN CARD COMES IN our adress is: Antenas Corralejo Calle Bocinegro 22, loc 3 35660 Corralejo - Fuerteventura



2010-10-21 16:23:05     card reordered re email account still active



2010-10-21 16:09:35     NOTE TO GMAIL TO REORDER THIS CARD



2010-10-21 15:48:10     SET NEW PASSWORD FOR MYSKY valencia2010 STILL UNABLE TO ACCESS ACCOUNT



2010-09-07 10:54:32     UNABLE TO ACCESS MYSKY



2010-08-16 15:44:38     tried to cancel account but due to d/g still pending sky have added a note to cancel when d/g takes place going to court poss jail



2010-08-16 15:26:51     Cancel this card then put in calender to reorder



2010-08-10 13:05:05     downgraded from 6 mix to news as host due



2010-07-15 16:41:56     DG this card no word bk on host fee



2009-11-27 16:15:30     forced action sent



2009-11-27 16:01:58     paired card on 6 mix added c.c 188068



2009-09-11 14:16:13     Card out to Antennas Corralejo. Host Paid £100 6118



2009-09-09 12:47:05     NEW P4 CARD ARRIVED 480 064 591



2009-08-03 15:07:14     User NameTOMMUNDY Password Telephone tom.mundy@post.alderney.ws



2008-09-15 10:20:27     Card belongs to Mireya



2008-09-15 10:10:24     PAID OB £39.06 REINSTATED VIEWING & ADDED C/C 529024



2007-03-14 15:54:54     OSB £72.00 - LETTER DATED 07/03/2007



2007-03-08 14:21:34     Paid £72 with custs c/c & added to acc (ending 9016). Downgraded from 2 mix + movies.



2007-03-08 12:24:08     £72 arrears on acc - c/c declined (ending 9008).



2007-03-08 10:59:17     OB of £72, viewing is blocked.



2006-10-23 14:49:41     Paid £15 with custs c/c & added to acc (ending 9016).



2006-10-23 11:52:59     tried to make payment but c/c failed



2006-10-17 14:17:36     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 02/10/2006.



2006-08-14 11:36:24     Paired, card is on 2 mix + movies.



2006-08-08 14:19:50     CUST C/C DETAILS SENT TO SKY



2006-08-01 15:11:08     katie: card out to clearview spain to be activated.